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Company Registration No. 16611999 (England and Wales)
Yorkshire Auto Electrical Solutions Ltd Unaudited accounts for the period from 29 July 2025 to 31 July 2026
Yorkshire Auto Electrical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yorkshire Auto Electrical Solutions Ltd Company Information for the period from 29 July 2025 to 31 July 2026
Director
Q Ayub
Company Number
16611999 (England and Wales)
Registered Office
10 Briar Close Heckmondwike West Yorkshire WF16 9JH England
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Yorkshire Auto Electrical Solutions Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
18,991 
Current assets
Debtors
5
17,867 
Cash at bank and in hand
6,533 
24,400 
Creditors: amounts falling due within one year
6
(11,763)
Net current assets
12,637 
Net assets
31,628 
Capital and reserves
Called up share capital
7
1 
Profit and loss account
31,627 
Shareholders' funds
31,628 
For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Q Ayub Director Company Registration No. 16611999
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Yorkshire Auto Electrical Solutions Ltd Notes to the Accounts for the period from 29 July 2025 to 31 July 2026
1
Statutory information
Yorkshire Auto Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16611999. The registered office is 10 Briar Close, Heckmondwike, West Yorkshire, WF16 9JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 July 2025
- 
- 
- 
Additions
9,600 
9,391 
18,991 
At 31 July 2026
9,600 
9,391 
18,991 
Depreciation
At 31 July 2026
- 
- 
- 
Net book value
At 31 July 2026
9,600 
9,391 
18,991 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
17,867 
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Yorkshire Auto Electrical Solutions Ltd Notes to the Accounts for the period from 29 July 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,963 
Accruals
8,800 
11,763 
7
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 0.
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